| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 6 | 2.130.086,15 | -26,3 | -758.676,62 | 0,2 | 4.628,55 |
| 2022 5 | 2.125.457,60 | 107,7 | 1.102.052,56 | 101,0 | 1.068.020,56 |
| 2022 4 | 1.057.437,04 | 33,7 | 266.661,44 | -34,4 | -554.977,42 |
| 2022 3 | 1.612.414,45 | -25,0 | -538.190,71 | 30,1 | 372.796,56 |
| 2022 2 | 1.239.617,89 | -52,8 | -1.386.021,21 | -25,8 | -431.077,02 |
| 2022 1 | 1.670.694,92 | -27,2 | -622.807,55 | -78,9 | -6.245.990,68 |
| 2021 12 | 7.916.685,59 | -3,6 | -295.490,56 | 17,4 | 1.172.231,23 |
| 2021 11 | 6.744.454,36 | -0,7 | -46.222,42 | 24,7 | 1.337.385,48 |
| 2021 10 | 5.407.068,88 | 290,5 | 4.022.345,44 | 81,0 | 2.419.512,51 |
| 2021 9 | 2.987.556,37 | 214,6 | 2.038.034,07 | 8,3 | 227.833,27 |
| 2021 8 | 2.759.723,10 | 0,6 | 17.460,80 | -1,5 | -41.399,29 |
| 2021 7 | 2.801.122,39 | -28,2 | -1.097.841,64 | -3,0 | -87.640,38 |
| 2021 6 | 2.888.762,77 | -21,5 | -789.322,12 | 182,3 | 1.865.357,73 |
| 2021 5 | 1.023.405,04 | -56,7 | -1.341.679,05 | 29,4 | 232.629,44 |